DataQuat: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
DataQuat
Largest movements
- Deferred charges and accrued income +€13,763
up €13,763 (+91.9%), from €14,983 to €28,746
- Cash -€1,234
down €1,234 (-33.3%), from €3,704 to €2,470
mainly Deferred charges and accrued income (-€13,763) and Net result for the year (-€5,739)
- Receivables within one year -€586
down €586 (-72.5%), from €808 to €222
- Other debts +€22,190
up €22,190 (+162.4%), from €13,663 to €35,853
- Profit (loss) carried forward -€5,739
down €5,739 (-118.7%), from -€4,836 to -€10,576
- Tax, wage and social debts -€3,917
down €3,917 (-57.9%), from €6,767 to €2,850
of which Remuneration and social security: -€3,640
- Trade debts -€590
down €590 (-65.4%), from €901 to €311
- Gross operating margin -€3,961
down €3,961 (-37.1%), from €10,672 to €6,712
- Staff costs -€2,798
down €2,798 (-19.1%), from €14,656 to €11,858
- Other operating charges -€246
down €246 (-31.9%), from €772 to €526
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,495 | €31,439 | +€11,943 | +61.3% |
| Current assets | 29/58 | €19,495 | €31,439 | +€11,943 | +61.3% |
| Amounts receivable within one year | 40/41 | €808 | €222 | -€586 | -72.5% |
| Other amounts receivable | 41 | €808 | €222 | -€586 | -72.5% |
| Cash at bank and in hand | 54/58 | €3,704 | €2,470 | -€1,234 | -33.3% |
| Deferred charges and accrued income | 490/1 | €14,983 | €28,746 | +€13,763 | +91.9% |
| Total equity and liabilities | 10/49 | €19,495 | €31,439 | +€11,943 | +61.3% |
| Equity | 10/15 | -€1,836 | -€7,576 | -€5,739 | -312.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,836 | -€10,576 | -€5,739 | -118.7% |
| Amounts payable | 17/49 | €21,331 | €39,014 | +€17,683 | +82.9% |
| Amounts payable within one year | 42/48 | €21,331 | €39,014 | +€17,683 | +82.9% |
| Trade debts | 44 | €901 | €311 | -€590 | -65.4% |
| Suppliers | 440/4 | €901 | €311 | -€590 | -65.4% |
| Taxes, remuneration and social security | 45 | €6,767 | €2,850 | -€3,917 | -57.9% |
| Taxes | 450/3 | €714 | €437 | -€277 | -38.8% |
| Remuneration and social security | 454/9 | €6,053 | €2,413 | -€3,640 | -60.1% |
| Other amounts payable | 47/48 | €13,663 | €35,853 | +€22,190 | +162.4% |
| Remuneration, social security and pensions | 62 | €14,656 | €11,858 | -€2,798 | -19.1% |
| Other operating charges | 640/8 | €772 | €526 | -€246 | -31.9% |
| Gross operating margin | 9900 | €10,672 | €6,712 | -€3,961 | -37.1% |
| Operating profit (loss) | 9901 | -€4,756 | -€5,672 | -€916 | -19.3% |
| Financial charges | 65/66B | €80 | €67 | -€14 | -16.8% |
| Recurring financial charges | 65 | €80 | €67 | -€14 | -16.8% |
| Profit (loss) for the period before taxes | 9903 | -€4,836 | -€5,739 | -€903 | -18.7% |
| Profit (loss) for the period | 9904 | -€4,836 | -€5,739 | -€903 | -18.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,836 | -€5,739 | -€903 | -18.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.